Internal Auditor

3 days ago

Ludhiana Punjab, India PCTE Group of Institutes Full time

An Internal Auditor's typically outlines the role's responsibilities in evaluating and improving an organization's financial, operational, and risk management processes, ensuring compliance with regulations, and recommending improvements. He/She must assess internal controls, identify potential risks, and report findings to management and the audit committee.Core Responsibilities:

- **Risk Assessment and Control Evaluation**:Analyzing the effectiveness of internal controls and risk management systems.
- **Compliance**:Ensuring adherence to laws, regulations, and internal policies.
- **Financial Audits**:Reviewing financial records, spreadsheets, and other documents to ensure accuracy and completeness.
- **Process Improvement**:Identifying inefficiencies and proposing recommendations for process enhancements.
- **Fraud Prevention**:Investigating and preventing financial and operational fraud.
- **Reporting**:Preparing and presenting audit reports, including findings, recommendations, and follow-up actions.
- **Communication**:Maintaining open communication with management, audit committees, and other relevant stakeholders.
- **Training and Support**:Providing training and support to staff on internal control and audit procedures.

Specific Duties and Tasks:

- **Developing Audit Plans**: Creating audit scopes and plans, including objectives, procedures, and timelines.
- **Data Analysis**: Collecting, analyzing, and evaluating accounting documentation and financial data.
- **Control Testing**: Performing tests of internal controls to assess their effectiveness.
- **Follow-up Audits**: Conducting follow-up audits to ensure that recommendations have been implemented and that issues have been resolved.
- **Working with External Auditors**: Coordinating with external auditors during financial audits.
- **Identifying and Reporting Risks**: Identifying and reporting on potential risks and vulnerabilities to management and the audit committee.

Key Skills and Qualifications:

- **Analytical Skills**: Strong analytical and problem-solving abilities.
- **Technical Expertise**: Knowledge of accounting principles, audit procedures, and relevant regulations.
- **Communication Skills**: Excellent written and verbal communication skills for report writing and presentations.
- **Leadership Skills**: Ability to lead and supervise junior staff.
- **Certification**: Certified Internal Auditor (CIA)/CA or other relevant certifications are often preferred.

**Job Types**: Full-time, Permanent

**Benefits**:

- Health insurance

Schedule:

- Morning shift

Supplemental Pay:

- Performance bonus

Work Location: In person

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